Network Tomorrow OÜRegistered
Annual report for 2025 not filed.
Key figures
6 486 544 €+95,9%
Revenue 2024
+27,6%
Average annual growth 2019–2024
Ratios
20245,4%
Profit margin
6,1%
EBITDA margin
50,7%
Equity ratio
2,0×
Current ratio
59,2%
Return on equity
1921 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8 808 727 € | 3 | 9026 € |
| Q1 2026 | 6 764 333 € | 3 | 11 799 € |
| Q4 2025 | 3 911 153 € | 3 | 9353 € |
| Q3 2025 | 4 036 178 € | 3 | 9085 € |
| Q2 2025 | 2 444 110 € | 3 | 7184 € |
| Q1 2025 | 3 854 363 € | 3 | 10 615 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 222 418 € (56% of distributable profit).
History
2024222 418 €
202339 500 €
20228199 €
202187 001 €
202011 500 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 529 767 | 644 619 | 724 453 | 903 014 | 760 746 | 1 137 602 |
| Total non-current assets | 9723 | 6761 | 4648 | 39 956 | 30 102 | 28 301 |
| Total assets | 539 490 | 651 380 | 729 101 | 942 970 | 790 848 | 1 165 903 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 69 897 | 49 917 | 277 791 | 451 986 | 327 058 | 574 840 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 69 897 | 49 917 | 277 791 | 451 986 | 327 058 | 574 840 |
| Share capital | 31 573 | 31 573 | 31 573 | 31 573 | 31 573 | 31 573 |
| Retained earnings of previous periods | 200 593 | 389 336 | 445 705 | 374 354 | 382 727 | 172 615 |
| Profit for the year | 200 243 | 143 370 | −63 152 | 47 873 | 12 306 | 349 691 |
| Reserves and other equity | 37 184 | 37 184 | 37 184 | 37 184 | 37 184 | 37 184 |
| Total equity | 469 593 | 601 463 | 451 310 | 490 984 | 463 790 | 591 063 |
| Income statement | ||||||
| Sales revenue | 1 920 155 | 2 298 829 | 1 755 770 | 2 302 630 | 3 310 545 | 6 486 544 |
| Operating profit | 190 121 | 136 234 | −40 902 | 47 636 | 13 666 | 387 696 |
| EBITDA | 195 132 | 140 445 | −37 324 | 56 511 | 21 419 | 393 810 |
| Profit before income tax | 202 618 | 146 245 | −41 402 | 48 437 | 21 915 | 401 173 |
| Profit for the reporting year | 200 243 | 143 370 | −63 152 | 47 873 | 12 306 | 349 691 |
| Labour costs | 43 360 | 63 183 | 60 232 | 61 254 | 72 091 | 73 421 |
| Depreciation of non-current assets | 5011 | 4211 | 3578 | 8875 | 7753 | 6114 |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 11 500 | 87 001 | 8199 | 39 500 | 222 418 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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